Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,400 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | OWN/2022-23/P/19 | Expenditures | 475 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | OWN/2022-23/P/20 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:12 PM. |